Muster Roll No. : 550	Date From : 09/05/2018    Date To : 22/05/2018	Sanction No. : RA ld 11/1    Sanction Date : 15/01/2018
Work Code : 0518014019/LD/20265625	Work Name : Ucha Madhya Vidiyalaya Chandoli ke parangan ka chahardiwari ka nirman (0518014019/LD/20265625)

Measurement Book Detail

MB NO.  20265625        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANIL KUMAR SINGH(Self) BH-18-014-019-02113800/986 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518014WL008054 Credited 17/07/2018   2 CHANDAN KUMAR(Son) BH-18-014-019-02113800/997 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   3 Kamlesh Kumar(Self) BH-18-014-019-02113800/694 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   4 LATA KUMARI(Wife) BH-18-014-019-02113800/980 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL008054 Credited 17/07/2018   5 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL008054 Credited 17/07/2018   6 ARUN KUMAR SINGH(Self) BH-18-014-019-02113800/991 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL008054 Credited 17/07/2018   7 RINA DEVI(Wife) BH-18-014-019-02113800/991 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL008054 Credited 17/07/2018   8 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   9 GITA DEVI(Wife) BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   10 SHANKAR SINGH(Self) BH-18-014-019-02113800/987 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   11 हीरा पासवान(Self) BH-18-014-019-02113800/465 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   12 कविता देवी BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   13 RAKESH KUMAR RAMAN(Self) BH-18-014-019-02113800/995 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   14 Aarti Devi BH-18-014-019-02113800/873 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008054 Credited 17/07/2018   15 MUKESH KUMAR(Self) BH-18-014-019-02113800/997 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL008054 Credited 17/07/2018   16 SUNIL KUMAR SINGH(Self) BH-18-014-019-02113800/980 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL008054 Credited 17/07/2018   17 कनहाय पासवान(Self) BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL008054 Credited 17/07/2018   18 Rajesh Kumar Sahani BH-18-014-019-02114100/793 OTHER चंदौली A A A A A A A A A A A A A A 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL008054   19 Birendra Kumar Das BH-18-014-019-02113900/822 OTHER चक सीराय P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL008054 Credited 17/07/2018   20 SUNITA DEVI(Self) BH-18-014-019-02113800/988 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL008054 Credited 17/07/2018   21 देवन्‍ती देवी BH-18-014-019-02113800/378 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL008054 Credited 17/07/2018   22 Ratiya Devi BH-18-014-019-02113800/876 SC रामचंद्रपुर अंधैल A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIA SAMASTIPUR BKID0004840 0518014WL008054   Daily Attendence 20 20 20 20 20 20 20 20 20 20 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 38940

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 48852 Average Per labour 2220.5454

Total man days : 276